TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kumla Bygg-Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,342
|
6,195
|
9,211 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-960
|
18
|
65 |
| EBITDA |
-914
|
59
|
198 |
| Total assets |
985
|
1,062
|
1,659 |
| Current assets |
874
|
900
|
1,445 |
| Current liabilities |
626
|
373
|
984 |
| Equity capital |
359
|
674
|
660 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.4%
|
63.5%
|
39.8% |
| Turnover per employee |
868
|
1,239
|
1,842 |
| Profit as a percentage of turnover |
-22.1%
|
0.3%
|
0.7% |
| Return on assets (ROA) |
-97.5%
|
1.7%
|
3.9% |
| Current ratio |
139.6%
|
241.3%
|
146.8% |
| Return on equity (ROE) |
-267.4%
|
2.7%
|
9.8% |
| Change turnover |
-1,853
|
-3,016
|
-266 |
| Change turnover % |
-30%
|
-33%
|
-3% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.